Civic Intelligence

Childrens Center

990 • Fiscal year 2018 • EIN 83-0209448

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profile
863 Highland AvenueSheridan, WY 82801

(307) 672-6494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,349

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,153,081

Up $395,284 (+22%) from 2017

Net Assets

Up

$2,148,689

Up $395,357 (+23%) from 2017

Liabilities

Down

$4,392

Down $73 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$1,571,635

Up $353,353 (+29%) from 2017

Expenses

Up

$1,176,278

Up $77,050 (+7.0%) from 2017

Net Income

Up

$395,357

Up $276,303 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,524,727Liabilities 2010: $3,706Net Assets 2010: $1,521,0212010Assets 2011: $1,586,559Liabilities 2011: $3,870Net Assets 2011: $1,582,6892011Assets 2014: $1,606,428Liabilities 2014: $10,593Net Assets 2014: $1,595,8352014Assets 2015: $1,644,194Liabilities 2015: $11,832Net Assets 2015: $1,632,3622015Assets 2016: $1,639,112Liabilities 2016: $4,834Net Assets 2016: $1,634,2782016Assets 2017: $1,757,797Liabilities 2017: $4,465Net Assets 2017: $1,753,3322017Assets 2018: $2,153,081Liabilities 2018: $4,392Net Assets 2018: $2,148,6892018Assets 2019: $2,238,998Liabilities 2019: $3,770Net Assets 2019: $2,235,2282019Assets 2020: $2,570,087Liabilities 2020: $2,529Net Assets 2020: $2,567,5582020Assets 2021: $3,074,966Liabilities 2021: $2,803Net Assets 2021: $3,072,1632021Assets 2022: $3,386,916Liabilities 2022: $2,800Net Assets 2022: $3,384,1162022

Highlighted filing

2018

Assets$2,153,081
Liabilities$4,392
Net Assets$2,148,689
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9282010Expenses 2011: $1,062,3932011Revenue 2014: $1,067,111Expenses 2014: $1,106,302Net Income 2014: -$39,1912014Revenue 2015: $1,107,468Expenses 2015: $1,070,941Net Income 2015: $36,5272015Revenue 2016: $1,155,953Expenses 2016: $1,154,037Net Income 2016: $1,9162016Revenue 2017: $1,218,282Expenses 2017: $1,099,228Net Income 2017: $119,0542017Revenue 2018: $1,571,635Expenses 2018: $1,176,278Net Income 2018: $395,3572018Revenue 2019: $1,225,744Expenses 2019: $1,139,205Net Income 2019: $86,5392019Revenue 2020: $1,165,803Expenses 2020: $1,000,926Net Income 2020: $164,8772020Revenue 2021: $1,113,909Expenses 2021: $766,804Net Income 2021: $347,1052021Revenue 2022: $1,360,777Expenses 2022: $1,048,824Net Income 2022: $311,9532022

Highlighted filing

2018

Revenue$1,571,635
Expenses$1,176,278
Net Income$395,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,804,081
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,753,332$2,148,689▲ $395,357
Investments in Publicly Traded Securities$514,945$993,452▲ $478,507
Land, Buildings, and Equipment, Net$635,658$630,250▼ $5,408
Cash and Non-Interest-Bearing Accounts$486,043$415,950▼ $70,093
Investments Other Securities$67,165$67,386▲ $221
Accounts Receivable$53,986$46,043▼ $7,943
Total Assets$1,757,797$2,153,081▲ $395,284
Liabilities
Accounts Payable and Accrued Expenses$4,465$4,392▼ $73
Total Liabilities$4,465$4,392▼ $73
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,753,332$2,148,689▲ $395,357
Total Liabilities and Net Assets / Fund Balance$1,757,797$2,153,081▲ $395,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,525$1,593,232$1,919,757
Land$303,725-$303,725
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$62,349$62,349
Jennifer DuranteAssistant DiFT$34,184$34,184

Board Members and Trustees

NameTitle
Brian BoltonPresident
Kim PeleskyDirector
Roberta MitzelDirector
Janet ScottSecond Vice
Jeremy KislingSecretary
Craig AchordTreasurer
Ann BorsheimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,796
Program Service Revenue
$1,038,411
Investment Income
$47,428
Other Revenue
$0
All Other Contributions
$426,087
Change in Net Assets
$395,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$152,807Nasdaq Market Value
Total Noncash Contributions2$152,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,060
Other Expenses$317,218
Total Fundraising Expense$6,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,291--$684,291
Current Officers, Directors, Trustees, and Key Employees$34,184$56,114$6,235$96,533
Payroll Taxes$70,903$5,485$609$76,997
Occupancy$52,050--$52,050
Depreciation Depletion$44,327--$44,327
Insurance$24,677--$24,677
Other Expenses$17,616--$17,616
Office Expenses-$14,245-$14,245
Fees for Services Accounting-$11,251-$11,251
All Other Expenses$9,393--$9,393
Fees for Service Investment Mgmnt Fees-$6,571-$6,571
Other Employee Benefits$1,239--$1,239
Advertising-$1,195-$1,195
Total Functional Expenses$1,074,573$94,861$6,844$1,176,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is submitted to the governing body for their review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet and annually review the compensation paid to the executive director. The board approves the salary and the change is reflected in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER
EIN
83-0209448
Phone
3076726494
Address
863 HIGHLAND AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Brian Bolton
Title
President
Phone
3076726494
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stanton
Formed
1969
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
7

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01038411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0879426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04775418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089219
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt05625097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0258007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0301756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049909
IRS990ScheduleA/Total509Grp/TotalAmt05926853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01554184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06016072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0303725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01593232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01919757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NASDAQ MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0152807
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES USE THIRD PARTIES TO PROCESS NON-CASH CHARITABLE CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757797
IRS990/TotalAssetsEOYAmt02153081
IRS990/TotalAssetsGrp/BOYAmt01757797
IRS990/TotalAssetsGrp/EOYAmt02153081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485796
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04465
IRS990/TotalLiabilitiesEOYAmt04392
IRS990/TotalLiabilitiesGrp/BOYAmt04465
IRS990/TotalLiabilitiesGrp/EOYAmt04392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01753332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148689
IRS990/TotalProgramServiceExpensesAmt01074573
IRS990/TotalProgramServiceRevenueAmt01038411
IRS990/TotalReportableCompFromOrgAmt096533
IRS990/TotalRevenueGrp/ExclusionAmt047428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01038411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571635
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830209448
ReturnHeader/Filer/PhoneNum03076726494
ReturnHeader/Filer/USAddress/AddressLine1Txt0863 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,081
Liabilities
$4,392
Net assets
$2,148,689
Revenue
$1,571,635
Expenses
$1,176,278
Net income
$395,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$1.36$1.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.77$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.17$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.23$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.57$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.09